Past Due Accounts. If your account becomes past due, we will take necessary steps to collect this debt. If we have to refer your account to a collection agency, you agree to pay all of the collection costs which are incurred. If we have to refer collection of the balance to a lawyer, you agree to pay all lawyers’ fees which we incur plus all court costs.
Past Due Accounts. If an account is past due by 90 days, unless arrangements have been made, the account will be sent to collections and/or small claims court, and you will be responsible for any additional collection agency fees, attorney fees, court costs, and other expenses incurred in the collection of the account. There will be a $10.00 late fee for each month the balance remains outstanding, over 90 days. In most collections situations, the only information released regarding a patient’s treatment is his/her name, the nature of services provided, and the amount owed.
Past Due Accounts. If your account becomes past due (more than 30 days past the statement date), we will take necessary steps to collect this debt. This may include reporting your account to a credit bureau for inclusion in your credit report, referring your account to a collection agency, and/or taking legal action, If we have to refer your account to a collection agency, you agree to pay all collection costs incurred. If we have to refer collection of the balance to a lawyer, you agree to pay all lawyers’ fees incurred plus all court costs. In case of suit, you agree the venue shall be in Washington County, Maryland. Waiver of Confidentiality: You understand if this account is submitted to an attorney or collection agency, if we have to litigate in court, or if your past due status is reported to a credit reporting agency, the fact that you received treatment at our office may become a matter of public record. Divorce: In case of divorce or separation, the party responsible for the account prior to the divorce or separation remains responsible for payment of the account, unless a new Financial Policy is signed. For new accounts involving previously divorced individuals, the parent authorizing treatment for the child will be the parent responsible for payment of charges. If the divorce decree requires the other parent to pay all or part of the treatment costs, it is the authorizing parent’s responsibility pay for the treatment received and to collect from the other parent. We will only send statements to the authorizing parent. Transferring of Records: You will need to submit a written request if you want to have copies of your records sent to another doctor or organization. We have the right to charge for copying your records. The amount of the fee is dependent on the number of pages we need to copy. You authorize us to include all relevant information, including your payment history. If you are requesting your records to be transferred from another doctor or organization to us, you authorize us to receive all relevant information, including your payment history.
Examples of Past Due Accounts in a sentence
Past Due Accounts: If your account becomes past due, we will take necessary steps to collect this debt.
Step 3: Identify Past Due Accounts Twenty (20) days after the due date of the submetered utility bill, Submeterer will generate a report from its computer system that will list all past due utility accounts.
PAST DUE ACCOUNTS POLICY:Policy: Financial, Past Due Accounts Policy (pg.
City Will Send Past Due Accounts Out For Collection.Departments will send delinquent private customer accounts to a collection agency in accordance with City contract(s) for collection services.
Students not selecting or failing to meet terms of other payment options will be placed on this plan, which is subject to FINANCE CHARGES as shown below (see Past Due Accounts).
More Definitions of Past Due Accounts
Past Due Accounts. If your account becomes past due, we will take necessary steps to collect this debt. We will refer your account to a collection agency and will add collection fees to your overdue balance. If collection efforts are exhausted, uncollected balances may be subject as reported income in the form of a 1099C Cancellation of Debt.
Past Due Accounts. If your account becomes past due, we will take necessary steps to collect this debt. If we have to refer your account to a collection agency, you agree to pay 33 1/3% attorney fees and all court cost incurred. Divorce: In case of divorce or separation, the responsible party prior to the divorce or separation remains responsible for the account. If the divorce decree requires the other parent to pay all or part of the treatment costs it is the authorizing parent's responsibility to collect from the other parent. Effective Date: Once you have signed this agreement, you agree to all of the terms and conditions contained herein and the agreement will be in full force and effect.
Past Due Accounts. We will send monthly statements to the address on file for the responsible party on the account. A maximum of 3 statements will be sent regarding any account balance. Any account that has an unpaid balance over 30 days will have a finance charge (15%) added monthly to the account as well as a $25 late fee. Any account that has a past due balance of 90 days or more or any account that has a financial contract in default will have additional steps taken to collect those debts. If we have to refer your account to a collection agency, you agree to pay 33.3% attorney fees and all court costs incurred. Any returned check will be subject to a $35 bank charge as well as late fees, if applicable.
Past Due Accounts. An account becomes past due 30 days after it becomes patient responsibility. Your balance will be communicated by statement every month. If your account becomes past due, we will take necessary steps in contacting you to collect this debt. If these attempts do not generate a response from you, your account could be subject to the following fees: Finance Charges (currently 1.5%), In House Collection Fees, Collection Agency fees and any Attorney fees. RETURNED CHECKS: If your check is returned, your account will be charged an administrative fee (currently $25) plus any associated charges assessed to us by our bank for the handling of the returned item. SELF PAY ACCOUNTS: If you do not have health insurance we do offer self pay plans. Self Pay payments are due at the time of service. Please speak to our Clinical Director for more information. If you are unable to provide us with your health insurance, worker's compensation insurance or personal injury insurance within 48 hours of your first visit, you may be turned over to a self pay account status. Even if you provide us with your insurance information after the initial 48 hour period we reserve the right to refuse to bill your insurance.
Past Due Accounts. All accounts due to Xxxxx Precast Concrete Products that are not paid when due shall bear interest, beginning thirty(30) days after the date of invoice, at a monthly interest rate of 1.5%. Xxxxx Precast Concrete Products reserves the right to place a hold an any pending or future orders by a customer with a past due account and change the account status to COD and/or prepaid status. Xxxxx Precast Concrete Products reserves the right to grant additional time to repay delinquent balances in its sole discretion.
Past Due Accounts. Please make timely payments to your account to ensure continuation of services for your child. In the event that an account becomes past due (i.e., not paid by the first session of the month), your child’s speech-language services will cease until payment is received. * All testing can also be completed in Russian, with an English-language report provided.
Past Due Accounts. If your account becomes past due, we may need to take necessary steps to collect this debt. This may include contacting the person listed as the Emergency Contact on your patient data sheet. If we have to refer your account to a collection agency, you agree to pay all of the collection costs which are incurred. If we refer your account to a collection agency, we will add a surcharge of 30% to your balance. If we have to refer collection of the balance to a lawyer, you agree to pay all lawyers’ fees which we incur plus all court costs.